Muster Roll No. : 9890	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : FS 6873    Sanction Date : 30/07/2019
Work Code : 2412007/DP/10371069	Work Name : HORT/CHIKITI/K-NUAGAM/KHUDUDI/CASHEW PLANTATION (CONV WITH RKVY) OF 8HA FOR THE YEAR 2019-20 (2412007/DP/10371069)

Measurement Book Detail

MB NO.  12        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RABI MALLIK OR-12-007-006-011/6255 ST KARAKHALI P P P P P P A 6 188 1128 0 0 1128       2412007WL118526 Credited 29/01/2020   2 NAIKA MALLIK OR-12-007-006-011/6258 ST KARAKHALI P P P P P P A 6 188 1128 0 0 1128       2412007WL118526 Credited 29/01/2020   3 SUBASH MALLIK OR-12-007-006-011/6263 ST KARAKHALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL118526 Credited 29/01/2020   4 KANDURI MALLIK OR-12-007-006-011/6268 ST KARAKHALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL118526 Credited 29/01/2020   5 CHANDRU MALLIK OR-12-007-006-011/6280 ST KARAKHALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL118526 Credited 29/01/2020   6 GURUBARIA MALLIK OR-12-007-006-009/2099 ST K.KHUDUDI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL118526 Credited 29/01/2020   7 HARICHANDRA MALLIK OR-12-007-006-009/2175 ST K.KHUDUDI P P P P P A A 5 188 940 0 0 940 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL118526 Credited 29/01/2020   8 GURU MALLIK OR-12-007-006-011/6255 ST KARAKHALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL118526 Credited 29/01/2020   9 GADU MALLIK OR-12-007-006-009/2153 ST K.KHUDUDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL118526 Credited 29/01/2020   10 RABINDRA MALLIK OR-12-007-006-009/2143 ST K.KHUDUDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007WL118526 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11092 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59